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Home My WebLink About- - West Transit Attachment 4 - 9/20/2011ATTACHMENT 4 Cost Proposal - City of Costa Mesa Presented by Western Transit Systems COST CATEGORY PERIOD 1 09l011i1-08!31!12 PERIOD 2 (3103!12-8131113 PERIOD 3 9181113-8!31!14 ADMINISTRATIVE COSTS 1. Management Wages 2. Fringe Benefits - - 3. Worker's Compensation - - - 4. Liabilitz Insurance 9,068 9,249 9,434 5. Other Use Additional Sheets) - - - OPERATING COSTS 6. Supervisor Wages - - - 7. Driver Wages 25,061 25,562 26,073 8. Dispatcher Wages 11,325 11,552 11,783 9. Fringe Benefits 11,483 11,713 11,947 10. Uniforms 402 410 418 11. Training 321 327 334 12, Licenses - - - 13. Other Use Additional Sheets)_- - MAINTENANCE COSTS 14. Mechanic Wages - - 15. Mechanic Fringes 16. Training.- - - 17. Parts/Su lies/Tires - - - 18. Shop Materials - - - 19. Building/Shop Building/ShopMaintenance - - 20. Towing - - - 21. Other Use Additional Sheets - - - OTHER EXPENSES " 22. Start -U Costs - - - 23. City and Other Fees or Taxes - - - 24. Capital Costs - Specify - - " 25. Other Costs - Fuel 6,225 6,350 6,476 26. Utilities 1,530 1,561 1,592 27. Overhead 2,541 2,592 2,644 28. Profit 3,675 3,749 3,823 29, Total Costs (Sum of Numbers 1 through 28) $ 71,630 $ 73,063 $ 74,524 30, Vehicle Service Fours (Estimated) 2,295 2,295 2,295 31. Hourly Rate (#29 divided by # 30) $ 31.21 $ 31.84 $ 32.47